Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
9,376.00
8,157.00
6,003.00
5,291.00
5,389.00
5,162.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,376.00
8,157.00
6,003.00
5,291.00
5,389.00
5,162.00
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-14.00
-6.00
46.00
-47.00
18.00
Raw Materials Consumed
1,746.00
1,357.00
896.00
818.00
921.00
828.00
Power & Fuel Cost
2,550.00
2,661.00
1,388.00
794.00
1,050.00
1,057.00
Employee Cost
551.00
483.00
477.00
418.00
380.00
337.00
Operating Expenses
2,562.00
2,147.00
1,675.00
1,380.00
1,531.00
1,560.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
177.00
111.00
93.00
58.00
193.00
117.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
55.00
33.00
35.00
46.00
54.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,811.00
6,970.00
4,713.00
3,733.00
4,240.00
4,116.00
Operating Profit (PBDIT) excl Other Income
1,565.00
1,186.00
1,290.00
1,557.00
1,148.00
1,045.00
Other Income
38.00
32.00
28.00
30.00
33.00
24.00
Operating Profit (PBDIT)
1,604.00
1,219.00
1,318.00
1,588.00
1,182.00
1,070.00
Interest
416.00
241.00
113.00
88.00
73.00
52.00
Profit before Depriciation and Tax
1,187.00
977.00
1,205.00
1,500.00
1,108.00
1,018.00
Depreciation
646.00
505.00
402.00
356.00
316.00
299.00
Profit Before Taxation & Exceptional Items
541.00
471.00
803.00
1,143.00
792.00
718.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
541.00
471.00
803.00
1,143.00
792.00
718.00
Provision for Tax
148.00
129.00
-89.00
379.00
187.00
210.00
Profit After Tax
393.00
341.00
892.00
763.00
604.00
507.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
206.00
235.00
246.00
224.00
221.00
216.00
Profit Available for appropriations
566.00
549.00
1,128.00
1,007.00
825.00
727.00
Appropriations
566.00
549.00
1,128.00
1,007.00
825.00
727.00
Equity Dividend (%)
250.00%
200.00%
300.00%
300.00%
250.00%
300.00%
Earnings Per Share
15.77
13.76
39.00
34.00
26.00
22.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.94% vs 35.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.94% vs -8.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.50% vs 113.49% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.07% vs -61.70% in Mar 2023
Compare Profit and Loss Results of The Ramco Cement
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,376.00
11,556.00
-2,180.00
-18.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,376.00
11,556.00
-2,180.00
-18.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
-202.00
175.00
86.63%
Raw Materials Consumed
1,746.00
2,037.00
-291.00
-14.29%
Power & Fuel Cost
2,550.00
2,590.00
-40.00
-1.54%
Employee Cost
551.00
783.00
-232.00
-29.63%
Operating Expenses
2,562.00
3,266.00
-704.00
-21.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
177.00
399.00
-222.00
-55.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
79.00
320.00
-241.00
-75.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,811.00
9,496.00
-1,685.00
-17.74%
Operating Profit (PBDIT) excl Other Income
1,565.00
2,059.00
-494.00
-23.99%
Other Income
38.00
145.00
-107.00
-73.79%
Operating Profit (PBDIT)
1,604.00
2,204.00
-600.00
-27.22%
Interest
416.00
453.00
-37.00
-8.17%
Profit before Depriciation and Tax
1,187.00
1,751.00
-564.00
-32.21%
Depreciation
646.00
572.00
74.00
12.94%
Profit Before Taxation & Exceptional Items
541.00
1,179.00
-638.00
-54.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
541.00
1,173.00
-632.00
-53.88%
Provision for Tax
148.00
383.00
-235.00
-61.36%
Profit After Tax
393.00
789.00
-396.00
-50.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
206.00
2,326.00
-2,120.00
-91.14%
Profit Available for appropriations
566.00
3,116.00
-2,550.00
-81.84%
Appropriations
566.00
3,116.00
-2,550.00
-81.84%
Equity Dividend (%)
250%
200%
50.00
Earnings Per Share
15.77
102.35
-86.58
-84.59%
Profit And Loss - Net Sales
Net Sales 9,376.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.94% vs 35.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,565.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.94% vs -8.09% in Mar 2023
Profit And Loss - Interest
Interest 416.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.50% vs 113.49% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 393.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.07% vs -61.70% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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